Report of the C&AG of India for the year ended 31 March 1995 on Commercial, Government of Haryana(Report No.2))
54
0
Report No. 2
Year 1995
State
Haryana
Branch
Commercial
Sector Compliance Audit
Report Unique ID 507
Government commercial concerns, the accounts of which are subject to
audit by the Comptroller and Auditor General of India, fall under the following categories:
Government companies;
Statutory corporations; and
Departmentally managed commercial undertakings.
2. This Report deals with the results of audit of Government companies
and Statutory corporations including Haryana State Electricity Board and has been prepared for submission to the Government of Haryana for presentation to the Legislature under Section 19 A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971 , as amended from time to time. Some of the omissions noticed during the audit of annual accounts of the Government companies under Section 619(4) of the Companies Act, 1956, are included in this Report. The results of audit relating to departmentally managed commercial undertakings are contained in the Report of the Comptroller and Auditor General of India (Civil) - Government of Haryana.